Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 8,774 | 02/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
05/05/2020 | OWN/2020-21/R/13 | 2,283,244 | 04/05/2020 | OWN/2020-21/P/10 | 99,000 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 257,052 | 05/05/2020 | FFC/2020-21/P/14 | 60,000 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 230,271 | 07/05/2020 | OWN/2020-21/P/11 | 236 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 310,680 | 08/05/2020 | OWN/2020-21/P/12 | 99,000 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 1,500 | 08/05/2020 | OWN/2020-21/P/13 | 76,000 | |||||||||
08/05/2020 | OWN/2020-21/P/14 | 99,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/15 | 99,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/30 | 80,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/31 | 99,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/32 | 72,000 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/2 | 265 | ||||||||||||
21/05/2020 | OWN/2020-21/P/33 | 590 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 23,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/16 | 99,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/17 | 92,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 265.5 | ||||||||||||
26/05/2020 | OWN/2020-21/P/35 | 277,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/36 | 15,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/37 | 265.5 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 39,000 | ||||||||||||
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